Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
05-04-2023 13:04,05-04-2023,10,C,transfer,31741200081DC,HARIOM AUTOMOBILES,14820,ICIC0SF0002,ETLD1061014820,ETLD,10610,NEFT
05-04-2023 14:08:40 PM,05-04-2023,300000,C,,031742399871,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
05-04-2023 14:04,05-04-2023,362473,C,/URGENT/. //. //. //.,IDIBH23095363775,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT